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01/12/2014 13:56 2094655926 <br /> ROTO ROOTER PAGE 01/03 <br /> 1 <br /> ROTO ROOTER PLT-TDOERS INVOICE <br /> 4228 NEWTON RD#A <br /> STOCKTON CA 95205 <br /> 01/11/14 239453 <br /> y P36448 <br /> SRI-SURGICAL EXPRESS <br /> E 6501 LONGE ST <br /> STOCKTON CA 95206-4907 <br /> BRIAN JAMES <br /> S - Fed TDO 05-0585142 <br /> 420.00 <br /> MANIFEST#48109 PH LEVEL' 7.2 GALLONS PUMPED. 2,182 1000.00 <br /> PUMPED 2,182 GALLONS FROM THE WASTE WATER PITS&USED HYDRO 5000 <br /> HOSE TO WASH OUT/SUCK OUT PIT 875.80 <br /> TECH ADDED BILL INCORRECTLY-CORRECT DOLLAR AMOUNT REFLECTS <br /> ON COMPUTER INVOICE 2145.80 <br /> Subtotal <br /> i <br /> { Total 2145.80 <br /> Received 0.00 <br /> Balance Due 2145.80 <br /> i <br /> i <br /> i <br /> 1 <br /> i <br /> i <br /> i Job Site <br /> Notes <br /> � SRI-SURGICAL EXPRESS <br /> THANK YOU FOR YOUR BUSINESS :D 6801 LONGE 5T <br /> FAXED 0209-982-0371 <br /> STOCKTON CA 95206-4907 <br /> 1 <br /> 1 PAYMENT DUE 02/10/14 <br /> I TERMS Payment Due Upon Service Date <br /> ----------------- <br /> { Please detach and return with your payment <br /> I <br /> R[ITD-- Invoice#: 239453 <br /> Date: 01/11/14 <br /> � <br /> I' PLUMBER'S Balance Due: 2145,80 <br /> i <br /> i <br /> I Remit to: SJRRSS, Inc DBA Roto Rooter <br /> SRI-SURGICAL EXPRESS <br /> 4228 Newton Rd#A <br /> 6801 LONGE ST <br /> STOCKTON CA 952064907 C N� \ STOCKTON CA 95205 <br /> I 209-465-261b <br /> , <br /> AUG 2 5 2015 <br /> `ENVIRONMENTAt <br />